Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/17 | 3,506 | 08/12/2022 | XVFC/2022-23/P/35 | 12,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/18 | 767 | 08/12/2022 | XVFC/2022-23/P/36 | 6,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/19 | 6,500 | 08/12/2022 | XVFC/2022-23/P/37 | 40,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/20 | 119,009 | 20/12/2022 | 5THSFC/2022-23/P/38 | 3,506 | |||||||||
20/12/2022 | 5THSFC/2022-23/P/39 | 767 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/38 | 48,266 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/39 | 832 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/40 | 3,506 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/41 | 767 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/42 | 82,725 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/43 | 1,426 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/44 | 19,560 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/45 | 2 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/40 | 3 | ||||||||||||
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